Net Cash Provided by (Used in) Operating Activities |
-478M |
USD |
-140% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
799M |
USD |
|
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-191M |
USD |
-4.37% |
Q4 2024 |
Q1 2025 |
Common Stock, Shares, Issued |
117M |
shares |
+1.39% |
Q1 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
86M |
USD |
|
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
483M |
USD |
-2.23% |
Q1 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
106M |
USD |
+12.8% |
Q3 2024 |
|
Deferred Tax Assets, Gross |
763M |
USD |
+26.5% |
Q3 2024 |
|
Operating Lease, Liability |
618M |
USD |
-3.59% |
Q3 2024 |
|
Depreciation |
124M |
USD |
+0.81% |
Q4 2024 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
134M |
USD |
-20.2% |
Q4 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
506M |
USD |
+22.8% |
Q1 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
755M |
USD |
-3.45% |
Q3 2024 |
|
Property, Plant and Equipment, Gross |
7.88B |
USD |
+6.44% |
Q3 2024 |
|
Operating Lease, Liability, Current |
114M |
USD |
-7.32% |
Q1 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
105M |
USD |
-0.94% |
Q3 2024 |
|
Lessee, Operating Lease, Liability, to be Paid, Year One |
118M |
USD |
+0.86% |
Q3 2024 |
|
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2024 |
|
Deferred Income Tax Expense (Benefit) |
-28M |
USD |
-75% |
Q4 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
137M |
USD |
-2.84% |
Q3 2024 |
|
Lessee, Operating Lease, Liability, to be Paid, Year Three |
94M |
USD |
-1.05% |
Q3 2024 |
|
Deferred Tax Assets, Operating Loss Carryforwards |
200M |
USD |
+19.8% |
Q3 2024 |
|
Unrecognized Tax Benefits |
87M |
USD |
-2.25% |
Q3 2024 |
|
Lessee, Operating Lease, Liability, to be Paid, Year Four |
79M |
USD |
-4.82% |
Q3 2024 |
|
Amortization of Intangible Assets |
181M |
USD |
+8.38% |
Q1 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
856M |
USD |
+12.6% |
Q1 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
657M |
USD |
+29.1% |
Q3 2024 |
|